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4 subjects- QA, LR, DI, VA- 60 minutes, ATB
posted on 20 Feb 2023
I applied via Walk-in and was interviewed in Jan 2023. There were 3 interview rounds.
I am a dedicated and hardworking individual with a strong interest in finance and accounting.
I have completed my Bachelor's degree in Commerce with a specialization in Accounting.
I have also completed a certification course in Financial Management.
During my college years, I actively participated in various finance and accounting competitions.
I have a good understanding of financial statements and taxation laws.
I am pro...
My strengths include strong analytical skills, attention to detail, and ability to work well in a team. My weaknesses include being overly critical of my own work and sometimes struggling with time management.
Strong analytical skills
Attention to detail
Ability to work well in a team
Being overly critical of my own work
Struggling with time management
I am interested in Internal Audit domain as it offers a challenging and dynamic work environment.
I enjoy analyzing and identifying risks in business processes
I have a keen eye for detail and enjoy problem-solving
Internal audit provides exposure to various industries and business functions
It offers opportunities for continuous learning and development
Examples: identifying control weaknesses in financial reporting, asses...
Internal auditor is required to report to the management and the audit committee.
Internal auditor is responsible for evaluating the effectiveness of the organization's internal controls and risk management processes.
The internal auditor reports to the management and the audit committee.
The management is responsible for overseeing the day-to-day operations of the organization.
The audit committee is responsible for overs...
Internal audit is a process of evaluating and improving the effectiveness of an organization's risk management, control, and governance processes.
Planning the audit
Gathering information and data
Analyzing and evaluating the information
Reporting the findings and recommendations
Follow-up and monitoring
Examples: financial audits, operational audits, compliance audits
Internal controls are procedures and policies implemented by an organization to ensure the reliability of financial reporting, compliance with laws and regulations, and effective and efficient operations.
Internal controls are designed to safeguard assets, prevent and detect fraud, and ensure accuracy and completeness of financial records.
Examples of internal controls include segregation of duties, access controls, phys...
The limit by law in respect of mandatory Internal audit varies depending on the size and nature of the business.
The Companies Act, 2013 in India mandates internal audit for certain classes of companies.
For listed companies, the limit is set at a turnover of Rs. 50 crores or more in a financial year.
For unlisted companies, the limit is set at a turnover of Rs. 200 crores or more in a financial year.
Certain industries li...
I applied via Walk-in and was interviewed in Jul 2024. There were 3 interview rounds.
Test of 30 minutes of the field you choice proper paper no mcq
posted on 14 Feb 2024
I applied via Referral and was interviewed in Jan 2024. There were 3 interview rounds.
Stat audit is important for ensuring accuracy, compliance, and transparency in financial statements.
Stat audit helps in verifying the accuracy of financial statements and ensuring that they are free from material misstatements.
It provides assurance to stakeholders that the financial information presented is reliable and trustworthy.
Stat audit helps in detecting and preventing fraud, errors, and irregularities in financ...
Materiality refers to the significance or importance of an item or event in relation to financial statements.
Materiality is a concept used in auditing and accounting to determine the relevance of information.
It involves assessing the impact of an item or event on the financial statements and whether it would influence the decisions of users.
Materiality is subjective and depends on the nature and size of the entity bein...
I applied via Company Website and was interviewed in Oct 2023. There were 2 interview rounds.
Is Cryptocurrency a future?
I applied via Company Website and was interviewed in May 2021. There were 3 interview rounds.
I am a dedicated and hardworking individual with a strong passion for finance and accounting.
I have completed my Bachelor's degree in Commerce with a specialization in Accounting.
I have also completed various courses in finance and taxation.
I have practical experience in handling financial statements and conducting audits.
I am proficient in using accounting software such as QuickBooks and Excel.
I have excellent analyti...
posted on 13 May 2017
I was interviewed in Mar 2017.
posted on 25 Jul 2022
I applied via campus placement at Institute of Chartered Accountant of India (ICAI) and was interviewed in Jan 2022. There were 2 interview rounds.
I applied via LinkedIn and was interviewed in Dec 2023. There were 2 interview rounds.
The Clauses of Caro 2020 are legal provisions related to auditing and accounting standards in India.
The Clauses of Caro 2020 are mandatory for companies falling under specified criteria.
They cover aspects such as maintenance of books of accounts, internal control systems, and compliance with laws.
Examples of clauses include reporting on fixed assets, loans and advances, and related party transactions.
Ind AS 2 outlines the principles for the valuation and measurement of inventory.
Ind AS 2 requires inventory to be measured at the lower of cost and net realizable value.
Cost includes all costs incurred to bring the inventory to its present location and condition.
Net realizable value is the estimated selling price less estimated costs to complete and sell.
Ind AS 2 provides guidance on the cost formulas that can be used ...
I chose statutory audit because of its importance in ensuring financial transparency and compliance with regulations.
Statutory audit helps in verifying the accuracy of financial statements and ensuring compliance with laws and regulations.
It provides assurance to stakeholders and investors about the financial health and integrity of the organization.
Statutory audit also helps in detecting and preventing fraud and error...
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